Skip to content
Nonprofiteer
← CAMPS FOR KIDS

Form 990 for tax year 2022

Filed by CAMPS FOR KIDS.

Totals

Total revenue
$508,492
Total expenses
$437,359
Contributions and grants received
$554,522
Grants paid
$307,125
Program service revenue
$0
Investment income
$547
Other revenue
-$46,577
Total assets, end of year
$354,020
Total liabilities, end of year
$12,890
Net assets or fund balances, end of year
$341,130
Program services expenses (Part IX)
$333,846
Management and general expenses
$90,543
Fundraising expenses
$12,970
Program service expenses (Part III)
$333,846

Program services were 76.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $120,762

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $433,760

  • 1g · Noncash contributions included above

    $52,400

  • 3 · Investment income

    total $547 · related or exempt $0 · unrelated business $0 · excluded $547

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $33,933

  • 8a · Fundraising events: contributions included on line 1c

    $120,301

  • 8b · Fundraising events: direct expenses

    $80,977

  • 8c · Net income from fundraising events

    total -$47,044 · unrelated business $0 · excluded -$47,044

  • 9a · Gaming: gross income

    $588

  • 9b · Gaming: direct expenses

    $121

  • 9c · Net income from gaming

    total $467 · related or exempt $0 · unrelated business $0 · excluded $467

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $307,125 · program services $307,125

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $70,059 · program services $21,740 · management and general $37,810 · fundraising $10,509

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $10,526 · program services $3,158 · management and general $5,789 · fundraising $1,579

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $5,881 · program services $1,823 · management and general $3,176 · fundraising $882

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $16,900 · program services $0 · management and general $16,900 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $10,951 · program services $0 · management and general $10,951 · fundraising $0

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $4,019 · program services $0 · management and general $4,019 · fundraising $0

  • 17 · Travel

    total $1,059 · program services $0 · management and general $1,059 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $752 · program services $0 · management and general $752 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $8,182 · program services $0 · management and general $8,182 · fundraising $0

  • 23 · Insurance

    total $1,905 · program services $0 · management and general $1,905 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,734 · end of year $43,172

  • 2 · Savings and temporary cash investments

    beginning of year $244,583 · end of year $247,657

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $58,600

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,341 · end of year $1,233

  • 10a · Land, buildings and equipment: cost or other basis

    $40,907

  • 10b · Land, buildings and equipment: accumulated depreciation

    $37,549

  • 10c · Land, buildings and equipment, net

    beginning of year $11,540 · end of year $3,358

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,201 · end of year $12,890

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $269,997 · end of year $286,130

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $55,000

Mission and programs · 2022

Mission

Camps For Kids works to ensure that no Kansas City area child will be turned away from summer camp because of low income or physical or developmental disability.

Activities or mission (Part I)

The mission of Camps For Kids is to work to assure that no Kansas City area child will be turned away from summer camp because of low income or physical or developmental disability.

  • The organization was founded by Marjorie Powell Allen in 1981 after the Federal government discontinued a program providing summer camp to children with disabilities or need at no cost to their families. It is still true today that it is difficult for many families with children who have physical/developmental issues or who are low-income to afford the cost of camp. Camps For Kids believes that camp offers opportunities for children to enjoy a sense of independence, meet and make new friends, and experience fellowship and a feeling of community through the unique and potentially life-changing experience of summer camp. The value of the camping experience is especially important now for the wellbeing and flourishing of disadvantaged and special needs children and youth given the compounding impact COVID-19 had on schools and education over the past two years. The Camps For Kids matching funds program is a unique opportunity for camps to effectively double their fundraising efforts, leveraging both their donor's gifts and staff/volunteer time. Camps For Kids is not aware of another organization providing this type of support to help assure that no Kansas City area child will be turned away from camp. Camp is an opportunity for kids to explore the outdoors, build confidence and nurture their social and emotional well-being. It also bridges the gap between school years and aids in limiting the learning loss that happens during the summer. Educators, child experts, and parents have always known that children and adolescents benefit from summer camp experiences, but for kids with physical or developmental needs, or financial need, the opportunities to experience summer camps are limited. The matching funds program is a collaborative effort by area supporters to encourage donations to camp programs for children and youth, many of whom have special medical, emotional or financial needs. The underlying goal for the program is to help camps have the funds to assure that children will not be denied the camping experience because of low income or financial/medical disadvantage. Camps in the network each have a specific focus, many related to children's health. These include blood disorders, autism spectrum disorders, spina bifida, cancer, foster care children, bereavement therapy, vision challenges, developmental challenges, and congenital heart disease. Several camps provide access to the arts and the environment to underprivileged children and youth. Many camps have small staff and utilize volunteers to conduct their activities. Their focus is on providing an outstanding camping experience for the children. Few have dedicated personnel with enough time to raise the needed funds to support the camp's programs."Without the support of Camps for Kids and the matching fund, CHD Families would be unable to provide a free medically supervised summer camp for kids with Congenital Heart Defects." -Director, Camp Systole. The COVID-19 pandemic presented challenges for all our network camps in 2020 and 2021 but the majority, 91%, of our 22 network camps proceeded with their summer camps in 2021, and all camps provided in-person camps in 2022, continuing to make the unique experience of summer camp available to the special needs and underprivileged communities that we have served since 1981. Camp directors and staff worked to adapt to the new realities and meet the unique needs of the children and youth they serve. The following information details the impact of the program in 2022. The number of children able to attend due to Camps For Kids support, 2577. Children identified by camp staff as medically disadvantaged 1,370(58%). Children identified by camp staff as financially disadvantaged 1,723(65%). Demographic information of camp attendees: Age range 5-18, African American 20%, Asian American 3%, Caucasian 57%, Hispanic American 10%, Multiple Race 8%, Native American 1%.

    Expenses $333,846 · Grants $307,125

As filed on the 2022 return.

Listed in Part VII

  • Regina Weir

    Executive Director

    Total calculated
    $66,358
    From this org
    $66,358
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Stacey Deere

    President

    Total calculated
    $0
    Hours/week
    2

  • Steven Streen

    First Vice President

    Total calculated
    $0
    Hours/week
    2

  • Darryl Mattox

    Second Vice President

    Total calculated
    $0
    Hours/week
    2

  • Alyse Zadalis

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Megan Clemens

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Samantha Hess

    Director

    Total calculated
    $0
    Hours/week
    1

  • DJ Johnson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Alan Miglionico

    Director

    Total calculated
    $0
    Hours/week
    1

  • Brad Pearson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Celtina Reinert

    Director

    Total calculated
    $0
    Hours/week
    1

  • Randy Spector

    Director

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Torres

    Director

    Total calculated
    $0
    Hours/week
    1

  • Becky Schwartz

    Director

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
25 October 2023
IRS schema version
2022v5.0
Source object
202332999349301538

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.